- Amentum (Richmond, VA)
- …including regulatory and audited financial reporting, financial close processes, and internal controls over financial reporting. + Experience working with ... estimating and recognition. + Oversee engagement and responses to internal and external auditors. + Lead month-end...responses to internal and external auditors. + Lead month-end revenue processes and communications, ensuring timely and… more
- GE Vernova (Oakbrook Terrace, IL)
- …with internal and external team members such as Protection and Control Engineers, Lead engineers, Project Engineers, Electrical Designers, Civil Engineers, ... **Job Description Summary** The Senior Protection & Control (P&C) and System Engineer works on T&D...to confirm correct operation of the system design + Lead or support factory acceptance testing and site testing… more
- Oracle (Columbia, SC)
- **Job Description** Lead the global estimating function for a large-scale, leased data center build program, responsible for end‑to‑end estimating governance, ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more
- State of Minnesota (International Falls, MN)
- …2) Two years of advanced professional experience in environmental protection/pollution control . Examples for internal candidates - (Environmental Specialist 4, ... **Working Title: Environmental Review Unit Supervisor - Pollution Control Spec Prin** **Job Class: Pollution Control Specialist Principal** **Agency: Pollution … more
- CVS Health (Cumberland, RI)
- …costs and improve the enterprise and for evaluating the effectiveness of internal controls for their client's operational, compliance, and financial processes. ... disciplined approach to evaluating and improving, as appropriate, the effectiveness of internal controls , risk management, compliance and governance processes. +… more
- USAA (Charlotte, NC)
- …client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to the Institute of ... us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often...and influencing business outcomes. + Understanding of risks and internal controls and the ability to evaluate… more
- Entergy (New Orleans, LA)
- …have completed all the board operator qualifications and is working as the designated lead control board operator. + Operational duties include, but are not ... **Job Title:** Prod/Ops CRO Lead **Work Place Flexibility:** Onsite **Legal Entity:** Entergy...limited to operating the control board, periodically making operational rounds, performing PM/PDM activities,… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- Applied Materials (Austin, TX)
- …expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. ... more about our benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** + ** Lead scoped fieldwork and issue execution** for operational audits and… more
- Lilly (Lebanon, IN)
- …up the facility for both clinical and commercial supply. The Quality Control Laboratory assures patients worldwide receive safe and efficacious drug and drug/device ... provide oversight of external manufacturing of new modalities. The Scientist - Quality Control Project Management - Advanced Therapies is a technical role in the… more